| Budget execution as of may 01, 2019 | ||||
| Information on cash disbursement as of may 01, 2019 | ||||
| Program | Program name | Plan for 2019 | Execution as of 30.04.2019 | % of the current month's Spanish plan |
| IN TOTAL: | 44383,0 | 16224,0 | 717,3 | |
| .001 | Services for the implementation of state policy in the field of Veterinary Medicine at the local level | 10647,0 | 3093,0 | 344,23 |
| .028 | At the expense of the local budget | 1008,0 | 759,0 | 132,81 |
| .030 | Centralized purchase of veterinary drugs for the prevention and diagnosis of enzootic animal diseases, services for their prevention and diagnosis, Organization of their storage and transportation (delivery) | 3000,0 | 0,0 | 0,00 |
| .031 | Centralized purchase of products and attributes for veterinary purposes for identification of farm animals, veterinary passport for animals and their transportation (delivery) to local Executive bodies of districts (city) | 0,0 | 0,0 | 0,00 |
| 113 | Targeted current transfers to lower-level budgets | 29728,0 | 12372,0 | 240,28 |